|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIZAMPET
|
TS-17-048-012-017/020089
(RAZAKPALLY)
|
3617048000NRG24110120240654573
|
11/01/2024
|
Kunta Prashnth
|
3617048WL0026850
|
Kunta Prashnth
|
00089
|
CBIN0280817
|
936
|
936
|
Processed
|
03/02/2024
|
|
9993565241
|
|
Kunta Prashnth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-001-016/010721
(NIZAMPET)
|
3617048000NRG24110120240654574
|
11/01/2024
|
Laxman
|
3617048WL0026851
|
Laxman
|
00415
|
SBIN0013072
|
598
|
598
|
Processed
|
03/02/2024
|
|
9993565240
|
|
MR LAXMAN NAINI
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-002-111/020044
(BACHURAJPALLY)
|
3617048000NRG24090120240652156
|
11/01/2024
|
Nelaiah
|
3617048WL0026553
|
Nelaiah
|
00415
|
SBIN0013072
|
808
|
808
|
Rejected
|
03/02/2024
|
|
9993565238
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-011-001/010625
(RAMPUR)
|
3617048000NRG24100120240652512
|
11/01/2024
|
BHAGYA SREE
|
3617048WL0026588
|
BHAGYA SREE
|
00415
|
SBIN0020504
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993565239
|
|
MISS YADARAM BHAGYASREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|